| Mar 2023 Rs in Cr | Mar 2022 Rs in Cr | Mar 2021 Rs in Cr | Mar 2020 Rs in Cr | Mar 2019 Rs in Cr |
| | | | |
Sales Turnover | 36.30 | 24.61 | 13.75 | 12.28 | 8.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 36.30 | 24.61 | 13.75 | 12.28 | 8.40 |
Other Income | 0.05 | 0.07 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Total Income | 36.35 | 24.68 | 13.75 | 12.28 | 8.39 |
| | | | |
Raw Materials | 0.92 | 1.36 | 0.34 | 0.39 | 0.00 |
Power & Fuel Cost | 0.04 | 0.02 | 0.02 | 0.03 | 0.00 |
Employee Cost | 1.21 | 0.77 | 0.51 | 0.58 | 0.55 |
Other Manufacturing Expenses | 1.79 | 1.39 | 1.76 | 1.59 | 1.47 |
Selling & Administrative Expenses | 2.32 | 1.76 | 1.43 | 1.16 | 0.90 |
Miscellaneous Expenses | 0.04 | 0.04 | 0.10 | 0.62 | 0.06 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 6.31 | 5.34 | 4.15 | 4.36 | 2.98 |
Operating Profit | 30.04 | 19.33 | 9.60 | 7.91 | 5.42 |
Interest | 0.78 | 0.39 | 0.12 | 0.00 | 0.22 |
Gross Profit | 29.26 | 18.94 | 9.48 | 7.91 | 5.20 |
Depreciation | 15.10 | 5.20 | 5.83 | 5.11 | 4.32 |
Profit Before Tax | 14.16 | 13.74 | 3.65 | 2.80 | 0.88 |
Tax | 3.28 | 2.12 | 0.90 | 0.78 | 0.46 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.21 | 1.42 | 0.05 | -0.13 | -0.22 |
Reported Net Profit | 10.67 | 10.21 | 2.70 | 2.16 | 0.64 |
Extraordinary Items | 0.00 | 0.05 | -0.02 | -0.04 | 0.00 |
Adjusted Net Profit | 10.67 | 10.16 | 2.72 | 2.20 | 0.64 |
Adjustment below Net Profit | -6.16 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 15.99 | 5.79 | 5.82 | 3.66 | 0.95 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 20.51 | 15.99 | 8.52 | 5.82 | 1.59 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 10.39 | 102.06 | 2703.90 | 2155.00 | 638.86 |
Earnings Per Share(Adj)-Unit Curr | 10.39 | 102.06 | 2703.90 | 2155.00 | 638.86 |
Book Value-Unit Curr | 49.59 | 169.94 | 8529.30 | 5825.40 | 1601.60 |
Book Value(Adj)-Unit Curr | 49.59 | 169.94 | 8529.30 | 5825.40 | 1601.60 |